Muster Roll No. : 3695	Date From : 23/05/2024    Date To : 05/06/2024	Sanction No. : 1119005/2023-2024/31221/AS    Sanction Date : 16/03/2024
Work Code : 1119003052/IF/100000000000474440	Work Name : STONE WALL WORK AT VILLAGE MALGA RAMDASHBHAI TULSYABHAI PAWAR IN LAND (1119003052/IF/100000000000474440)

Measurement Book Detail

MB NO.  21        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BUDHYABHAI KALYABHAI(Brother) GJ-19-003-052-005/464633120 OTHER Malga P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001437   2 RAMDASHBHAI RADKIYABHAI(Brother) GJ-19-003-052-005/464632937 ST Malga P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001437   3 KAMALIBEN SONYBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001437   4 PANDYABHAI LAXMANBHAI GJ-19-003-052-005/464633114 ST Malga P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001437   5 SOMABHAI DONGARYABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001437   6 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001437   7 SUMITRABEN RAMDASHBHAI(Daughter-in-Law) GJ-19-003-052-005/464632937 ST Malga P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001437   8 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P A P P P P P P A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001437   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 6720

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 96